hot air balloon business plan
TRANSCRIPT
CLOUD JOURNEY
BY MD. MUKIT MURSHED(30)
AGENDAABOUT US
STRATEGIC GOAL
PLACE OF OPERATION
ORGANIZATIONAL STRUCTURE
MARKETING ANALYSIS
FINANCIALS
ABOUT USSERVICE MISSION
VISION
WE PROVIDE A RECREATIONALEXPERIENCE THROUGH HOT AIR BALLOON
TO BECOME THE PIONEER OF HOT AIR BALLON SERVICE IN BANGLADESH & TO PROVIDE AN UNFORGETTABLE EXPERIENCE TO EVERYONE
To attain our mission, we must look forward to create a sophisticated system of Operation. This entails efficiency, safety, Customer satisfaction & clear stream of revenue.
THREATS1
STRATEGIC
GOALS2 3
PROFITABLE VENTURE WITHIN TWO YEARS
POSITION OUR SELFAS A BRAND
EXPAND OUR OPERATION IN
OTHER TOURIST ZONES
OPERATIONAL PLAN
COXS BAZAR
SHYLET CHITTAGONG HILL TRACTS
MARKETING ANALYSIS
GAP ANALYSIS
DIFFERENTIATION & POSITIONING
MARKET TARGETING
STRENGTHS
WEAKNESS
OPPURTUNITIES
THREATS
NO COMPETITORS LARGE MARKET INNOVATIVE IDEA
NO EXPERIANCE HIGH OPERATING COSTS
RAPID GROWTH OF BUSINESS HIGHER PROFIT MARGIN
STRICT GOVERNMENT REGULATIONS
MARKET SEGMENTATION
AGE PERSONALITYOCCASIONS
18-40 OUTGOING &
EXTROVERT
HOLIDAYS&
VACATIONS
ORGANIZATIONAL STRUCTURE
THE COMPANY WOULD FOLLOW WIDE SPAN OF MANAGEMENT TO CONDUCT BETTER MONITRING & EVALUATION REMUNERATION WILL BE FIXED ON THE BASIS OF WORKING HOURS
EMPHASIZE WILL BE GIVEN ON TRAINING & DEVELOPMENT OF EMPLOYEES FOR BETTEROPERATION
FIXED ASSET Amount(in Tk)HOT AIR BALLOON(WHOLE PACKAGE) 1600,000 SUPPORTING INVENTORY 20,000
FIXED EXPENSE Amount(in Tk)
License 10,000
Annual Maintenance 28,000
Import Fee 50,000
FIXED MONTHLY EXPENSE AMOUNT (IN tk)
Payroll Taxes 15,000
Promotion 8,000
Telephone 5,000
Insurance 10,000
Legal 40,000
Total 13,588,000 tk
STARTUP COSTS FOR ONE YEAR
SUMMARY OF STARTUP COSTS
TOTAL REQUIRED CAPITAL (FOR FIVE YEARS)
FIXED ASSET COST+FIXED EXPENSE COST+ FIXED MONTHLY EXPENSE
= 1,620,000+88,000+11,880,000= 13,588,000 taka
SUMMARY OF INCOME STATEMENT
YEAR 1
YEAR 2
YEAR 3
YEAR 4
YEAR 5
-917600 taka loss incurred
BREAKEVEN REACHED
8,82,400 TAKA PROFIT
2082400 TAKA PROFIT GAINED
2982400 TAKA PROFIT GAINED
FEEL THE WINDS